最新職位資訊來自 FWD Group 職位為 Director, Group Financial Planning. If the Director, Group Financial Planning 職位空缺在 香港 符合您的資格，請直接透過更新後的 Jobkos 招聘門戶提交最新的申請或履歷。
請注意，求職申請並非總是容易的，申請人必須符合公司設定的特定要求。我們希望以下在 FWD Group 職位為 Director, Group Financial Planning 的職業機會適合您的專業資格。
About FWD Group
FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative pro職位s, easy-to-understand products and a simpler insurance experience. Established in 2013, the 公司名稱 operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the 香港 Stock Exchange under the stock code 1828.
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Purpose
This 職位 will report to the Group Head of FP&A as well as work closely with the immediate team, 國家 and functional teams, Group CFO and Group Leadership Team.
This 職位 is responsible for:
Lead sales and new business reporting and forecasting
Supporting monthly, quarterly and annual business performance reporting activities
Supporting quarterly forecasting and annual business planning activities
Business partnering
Working with business units to ensure timely, accurate and consistent delivery of management information for both actuals and forecasting purposes
Supporting key stakeholders around the business with standard and ad-hoc management insight
Supporting and executing on operational process enhancements and sharing best practice across Group
Key Accountabilities
Responsible for daily, monthly sales flash reporting and analysis
Produce monthly management reporting analysis and distribute directly to GEC, responsible to address GEC comments and further elaboration if any
Maintaining financial dashboard / management system information and to bring suggestion by her own knowledge to system teams on issues and automation
Ensure completion of timely and robust monthly, quarterly and annual management reporting as well as provide insightful analysis of results vs. budget and forecasted expectations to management
Be the business partner and the natural link between Finance, function heads and technical functions across all levels (Group and countries) to establish business planning & solution as well as to provide insight into underlying performance, issues, opportunities and support business decision
Support preparation of group business planning and forecasting activities to deliver the long-range financial business growth plan, annual budget and reforecast
Liaise and issue instructions to counterparts in countries to identify and demonstrate the monthly sales & financial trends
Support to improve and accelerate the reports to senior management for monitoring and decision making
Prepare financial analysis to facilitate decision support on the financial performance of the business to senior management team and business unit leaders, including any ad-hoc reporting
Prepare monthly/quarterly financial reports to the Group Board and Shareholders, and prepare leadership for interactions with external stakeholder including investors, analysts and rating agencies
Support and contribution to initiatives on scaling and automation improvements in planning and reporting capabilities by implementing unified systems, processes, dashboards and metrics that enhance decision support within the 公司名稱 including evaluation and implementation of new budgeting and reporting tool
Qualifications / experience
7+ years experience in a Financial Planning & Analysis (or similar) team with a thorough understanding of life insurance financial analysis
Degree in finance or actuarial
Qualified accountant or qualified actuary preferred
Experience in thriving in a fast-paced, collaborative, cross-disciplinary and geographically dispersed environment with ability to connect the dots and think strategically, preferably in regional or group leadership role
Knowledge & technical skills
Expertise in life insurance with good knowledge of business and products
Excellent English written and verbal communication skills, including the ability to effectively present complex information clearly and appropriately handle sensitive information
Strong analytical, quantitative, execution skills with good financial and business acumen
Strong skills in Excel and Powerpoint, and Hyperion (Management reporting system) or similar management information system
Good interpersonal, communication, planning, organizing skills
This role is expected to proactively identify challenges and actively work to advise on solutions
Project Management skills
工作資料：
公司名稱: FWD Group
職位: Director, Group Financial Planning
工作地點: 香港
國家: HK
如何提交申請：
在閱讀並了解職位資料中說明的入職標準及最低資格要求後， Director, Group Financial Planning at the office 香港 以上，請立即準備好求職信、履歷表（CV）、畢業證書副本及其他證明文件。請透過下方的「下一頁」連結提交申請。
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